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Home My WebLink About02 May 2013 Expenditures (2)SCHOOL EXPENDITURE REPORT MONTH/YEAR: IMay, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # JCHECKAMNTI SCHOOL 5/1/2013 Sam's Club Vending/Fund raiser party Idaho Falls ID 3227 139.02 A.H. Bush 5/3/2013 World's Finest Chocolate Fundraiser Chicago IL 3228 3,560.40 A.H. Bush 5/3/2013 Rich Brauss Fundraiser Bozeman MT 3229 50.00 A.H. Bush 5/6/2013 Gum Drop Books Library Bethany Mo 3230 225.00 A.H. Bush 5/6/2013 Scott Sorenson 4th Mountain Man Idaho Falls ID 3231 200.00 A.H. Bush 5/8/2013 Claudia Murdock Secretary Day Idaho Falls ID 3232 50.00 A.H. Bush 5/10/2013 The Flippen Group Capturing Kids Hearts College Stati TX 3233 1,110.00 A.H. Bush 5/13/2013 Kathy Allen Science Club Idaho Falls ID 3234 62.15 A.H. Bush 5/13/2013 BGB Horse Rescue Adopt a Horse Rexburg ID 3235 600.00 A.H. Bush 5/16/2013 Tauphaus Park Zoo 2nd Grade Field Trip Idaho Falls ID 3236 250.00 A.H. Bush 5/15/2013 Sam's Club end of the year Idaho Falls ID 3237 684.69 A.H. Bush 5/15/2013 Watch D.O.G.S. watch dog program Shawnee MI 3238 49.00 A.H. Bush 5/30/2013 Video Master Bronco Singers Idaho Falls ID 3239 168.00 A.H. Bush 5/6/2013 Susan Schwabedissen Reimbursement Idaho Falls ID 2463 38.86 Boyes 5/13/2013 Marty Blair Ski School reimbursement Idaho Falls ID 2464 18.50 Boyes 5/13/2013 IBF Group Laynards Idaho Falls ID 2465 185.49 Boyes 5/13/2013 District 91 Billback Idaho Falls ID 2466 217.13 Boyes 5/17/2013 Heidi Barker Popcorn$ Reimb. Idaho Falls ID 2467 13.41 Boyes 5/22/2013 Michelle Watson Popcorn$ Reimb. Idaho Falls ID 2468 107.12 Boyes 5/22/2013 Screen Graphics Track Tshirts Idaho Falls ID 2469 384.78 Boyes 5/23/2013 Albertson's Author's Tea Idaho Falls ID 2470 151.00 Boyes 5/24/2013 Girl Scout Troop 360 Author's Tea Idaho Falls ID 2471 30.00 Boyes 5/29/2013 Dollar Tree 5th Grade Filed trip Idaho Falls ID 2472 11.00 Boyes 5/1/2013 Staker Floral Staker Floral Idaho Falls ID 5489 32.90 Bunker 5/1/2013 Target 3rd treats Idaho Falls ID 5491 28.75 Bunker 5/2/2013 Dollar Tree Spatula's Idaho Falls ID 5490 16.00 Bunker 5/4/2013 Prepared Panrty pancake mix Idaho Falls ID 5492 99.47 Bunker 5/3/2012 Smiths 3rd/4th treats Idaho Falls ID 5493 29.29 Bunker 5/6/2013 Food Service I.F. dist 91 cookies Idaho Falls ID 5494 131.70 Bunker 5/6/2013 Sam's Club pencils/cord Idaho Falls ID 5495 40.84 Bunker 5/9/2013 Sam's Club food Idaho Falls ID 5496 40.36 Bunker 5/9/2013 Albertsons chicken Idaho Falls ID 5497 89.57 Bunker 5/9/2013 Walmart 6th grd treats Idaho Falls ID 5798 68.16 Bunker 5/9/2013 Dominoes 6th grd pizza Idaho Falls ID 5499 87.50 Bunker 5/16/2013 Mann Made Design T-shirts Idaho Falls ID 5500 41.50 Bunker 5/22/2013 Sam's Club Cake/Cough drops Idaho Falls ID 5501 50.72 Bunker 5/30/2013 Smiths jPopsicles I Idaho Falls I ID 1 5502 8.97 Bunker 5/30/2013 Winco I drink mix I Idaho Falls I ID 1 55031 32.09 Bunker 0.00 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: May, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST CHECK # ICHECKAMNT1 SCHOOL 5/31/2013 IF School Dist. 91 Reimbursement Idaho Falls ID 5504 234.79 Bunker 5/9/13 Kay Cooper reimbursment Idaho Falls ID 2035 11.19 Compass 5/10/13 Pinecrest bowling 4 life Idaho Falls ID 2036 22.00 Compass 5/10/13 Teton Stage Lines field trip Idaho Falls ID 2037 1,050.00 Compass 5/10/13 United Mailing Direct Idaho Falls ID 2038 258.78 Compass 5/10/13 Classy Threads t-shirts Idaho Falls ID 2039 3,605.00 Compass 5/10/13 voided 2040 Compass 5/10/13 Kendra Handy movie night Idaho Falls ID 2041 95.92 Compass 5/14/13 District 91 AR/CR billings Idaho Falls ID 2042 1,584.00 Compass 5/14/13 Classy Threads t-shirts Idaho Falls ID 2043 75.00 Compass 5/14/13 Pinecrest bowling 4 life Idaho Falls ID 2044 22.00 Compass 5/15/13 Hardland Clarke chk order Idaho Falls ID 45.51 Compass 5/17/13 St. Judes cancer awareness Idaho Falls ID 2045 1,125.96 Compass 5/20/13 Skyline H.S. AP testing Idaho Falls ID 2046 2,799.00 Compass 5/21/13 Make A Wish auction Boise ID 2047 180.00 Compass 5/24/13 Jeannie Larsen Choir Accompanist Idaho Falls ID 2048 32.00 Compass 5/28/13 Kendra Handy Art Supplies Idaho Falls JID 2049 20.00 Compass 5/28/13 AV Center Idaho Falls ID 2050 100.00 Compass 5/31/13 Candace Mortensen refund Idaho Falls ID 2051 25.00 Compass 5/7/2013 Wal Mart 4th Gr Rndzvs Spply Idaho Falls ID 1446 40.93 Edgemont 5/10/2013 Classroom Direct K supply Appleton WI 1447 127.70 Edgemont 5/13/2013 Bell Printing Yearbooks Ogden JUT 1448 3,308.50 Edgemont 5/17/2013 Great Harvest Basket/S. Jaussi Idaho Falls ID 1449 42.35 Edgemont 5/20/2013 Sherrie Crawford Chess party Idaho Falls ID 1450 65.88 Edgemont 5/20/2013 Denise Robison Chess party Idaho Falls ID 1451 89.04 Edgemont 5/24/2013 Albertson's Annual BBQ Idaho Falls ID 1452 53.68 Edgemont 5/28/2013 Crown Trophy Science ribbons Idaho Falls ID 1453 62.88 Edgemont 5/30/2013 Albertson's AR Exp Idaho Falls ID 1454 9.54 Edgemont 5/31/2013 Papa Tom's staff lunch Idaho Falls ID 1455 99.70 Edgemont 5/1/2013 Debbie Evans refund 1179 75.00 Emerson 5/9/2013 Dickey's Barbecue Pit staff lunch Idaho Falls ID 1180 189.00 Emerson 5/15/2013 Sam's Club supplies Idaho Falls ID 1181 469.53 Emerson 5/15/2013 I.F. School Dist 91 pcard payback Idaho Falls ID 1182 221.64 Emerson 5/15/2013 Herff Jones diploma covers Idaho Falls ID 1183 473.29 Emerson 5/15/2013 Stephanie Lightner refund books Idaho Falls ID 1184 59.60 Emerson 5/30/2013 Holiday Motor Coach field trip Idaho Falls ID 1185 2,130.37 Emerson 5/2/2013 VOID Idaho Falls ID 1824 Erickson 5/2/2013 1 Walmart jPictures Rm 18 Idaho Falls ID 1825 7.95 Erickson 0.00 0.00 SCHOOL EXPENDITURE REPORT I MONTH/YEAR: IMay, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # ICHECKAMNT1 SCHOOL 5/4/2013 Staker Floral Invoice Idaho Falls ID 1826 39.00 Erickson 5/8/2013 Winco Leadership Recept Idaho Falls ID 1827 88.49 Erickson 5/13/2013 Walmart Staff Appreciation Idaho Falls ID 1828 61.75 Erickson 5/13/2013 Smiths Staff Appreciation Idaho Falls ID 1829 85.83 Erickson 5/14/2013 Winco Staff Appreciation Idaho Falls ID 1830 63.68 Erickson 5/15/2013 Tiffiny Peterson Reimbursement Idaho Falls ID 1831 184.70 Erickson 5/15/2013 Smiths Staff Appreciation Idaho Falls ID 1832 108.81 Erickson 5/16/2013 Fun Supplies Pencil/Pads Idaho Falls ID 1833 36.00 Erickson 5/17/2013 A & B Productions Academic Celebr Idaho Falls ID 1834 450.00 Erickson 5/21/2013 Geraldines Election Lunches Idaho Falls ID 1835 41.29 Erickson 5/24/2013 Sam's Club Construc wrkers Idaho Falls ID 1836 155.40 Erickson 5/6/2013 Sam's Club Staff Lunch Idaho Falls ID 3054 100.49 Fox Hollow 5/8/2013 Becky Rhodes Choir Idaho Falls ID 3055 80.54 Fox Hollow 5/8/2013 Sam's Club Student Supplies Idaho Falls ID 3056 82.78 Fox Hollow 5/9/2013 Scott Sorensen Assembly Idaho Falls ID 3057 250.00 Fox Hollow 5/14/2013 Kristi Howard Mars Rover Ribbons Idaho Falls ID 3058 47.40 Fox Hollow 5/24/2013 Sharon Jensen Reimbursement Idaho Falls ID 3059 155.87 Fox Hollow 5/30/2013 Walmart Sick Bay Supplies Idaho Falls ID 3060 64.58 Fox Hollow 5/6/2013 Dollar Store Bingo prizes Idaho Falls ID 3518 65.00 Hawthorne 5/13/2013 Sam's candy Idaho Falls ID 3519 110.37 Hawthorne 5/16/2013 Walmart soda Idaho Falls ID 3520 26.86 Hawthorne 5/16/2013 Sam's supplies Idaho Falls ID 3521 80.10 Hawthorne 5/17/2013 Museum of Idaho Carousel ride Idaho Falls ID 3522 51.00 Hawthorne 5/16/2013 Great Harvest Lunch Idaho Falls ID 3523 84.60 Hawthorne 5/17/2013 Wes Diest Aquatic Center 3rd & 4th Swim Idaho Falls ID 3524 190.00 Hawthorne 5/21/2013 The Art Museum of Eastern Idaho Tour w/lesson Idaho Falls ID 3525 78.00 Hawthorne 5/21/2013 Sam's Club Dues Idaho Falls ID 3526 45.00 Hawthorne 5/21/2013 Western Recycling Fee May, June and July Idaho Falls ID 3527 15.00 Hawthorne 5/21/2013 Walmart soda/candy Idaho Falls ID 3528 25.14 Hawthorne 5/23/2013 Walmart Ice Cream Idaho Falls ID 3529 16.32 Hawthorne 5/23/2013 The Art Museum of Eastern Idaho Tour w/lesson Idaho Falls ID 3530 48.00 Hawthorne 5/29/2013 Centre Theatre 5th, 6th movie Idaho Falls ID 3531 267.00 Hawthorne 5/30/2013 Bowl-ero 4th Idaho Falls ID 3532 243.00 Hawthorne 5/31/2013 VOID 3533 0.00 Hawthorne 5/31/2013 Bowl-ero 5th, 6th Idaho Falls ID 3534 120.00 Hawthorne 5/31/2013 Sam's End of year celebration Idaho Falls ID 3536 62.76 Hawthorne 5/1/2013 IFSD#91 CCCS Fee Idaho Falls ID 4894 50.00 5/1/2013 Walmart Class Reward Idaho Falls ID 4895 51.78 0.001 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: IMay, 2013 VENDOR INFO DATE IN FAVOR OF DESC. CITY I ST CHECK # ICHECKAMNT1 SCHOOL 5/10/2013 Scott Sorenson Mtn. Man Pres. Orem UT 4896 200.00 Linden Park 5/13/2013 Food Service IFSD#91 DARE Officer lunch Idaho Falls ID 4897 3.35 Linden Park 5/13/2013 Idaho State Dept. of Edu. summer institute fee Boise ID 4898 600.00 Linden Park 5/17/2013 Carino's Staff Party Idaho Falls ID 4899 259.00 Linden Park 5/23/2013 Art Museum of E. Idaho 4th Grade Idaho Falls ID 4900 28.00 Linden Park 5/23/2013 Tammi Utter Reimb. Supplies Idaho Falls ID 4901 23.67 Linden Park 5/29/2013 Crown Trophy Student Awards Idaho Falls ID 4902 209.65 Linden Park 5/29/2013 Sam's Club Volunteer Lunch Idaho Falls ID 4903 192.90 Linden Park 5/29/2013 Dist. 91 StarLab Prog. StarLab Pres. Idaho Falls ID 4904 40.00 Linden Park 5/30/2013 Tears of Joy Theatre Fall Pres. Portland OR 4905 200.00 Linden Park 5/1/2013 Walmart Consumables Idaho Falls ID 4618 56.77 Longfellow VOID 4619 Longfellow 5/10/2013 Mountain Fresh Water Water Idaho Falls ID 5620 21.00 Longfellow VOID 4621 Longfellow 5/10/2013 Education Foundation Koonce -Donation Idaho Falls ID 4622 500.00 Longfellow 5/13/2013 Best Buy Sound Sysytem Cable Idaho Falls ID 4623 24.99 Longfellow 5/13/2013 Susannah Harris Gift for Marci Idaho Falls ID 4624 55.00 Longfellow 5/14/2013 Susannah Harris Idaho Falls ID 4625 40.53 Longfellow 5/15/2013 Chesbro Sound Sysytem Cable Idaho Falls ID 4626 40.00 Longfellow 5/16/2013 Museum Of Idaho 2nd Grade Field Trip Idaho Falls ID 4627 76.00 Longfellow 5/17/2013 School District 91 Billback Idaho Falls ID 4628 114.27 Longfellow 5/20/2013 Sam's Club Buddy BBBQ/Coffee Idaho Falls ID 4629 129.06 Longfellow 5/21/2013 Walmart Supplies/Buddy BBQ Idaho Falls ID 4630 18.46 Longfellow 5/21/2013 Jim's Trophey Plaque for Marci H. Idaho Falls ID 4631 22.00 Longfellow 5/24/2013 Tautphaus Park Zoologica Gift for Jose Idaho Falls ID 4632 75.00 Longfellow 5/24/2013 Chik Fil A Leadership Luncheon Idaho Falls ID 4633 24.00 Longfellow 5/24/2013 Albertsons Leadership Luncheon Idaho Falls ID 4634 12.98 Longfellow Void 4635 Longfellow 5/28/2013 Tautphaus Park Zoologica Gift for Jose Idaho Falls ID 4636 10.00 Longfellow 5/28/2013 Jim's Trophy Chess Club Trophies Idaho Falls ID 4637 5.00 Longfellow 5/30/2013 Jamba Juice High School Mentors Idaho Falls ID 4638 30.00 Longfellow 5/30/2013 Staples Science Club Idaho Falls ID 4639 50.73 Longfellow 5/2/2013 Scholastic library book fair Atlanta GA 4527 4,075.31 Sunnyside 5/3/2013 Sams Club consumables 4528 65.36 Sunnyside 5/7/2013 Scott Sorensen 4th gr Mnt Man Idaho Falls ID 4529 200.00 Sunnyside 5/13/2013 District 91 May pcard bill backs 4530 344.29 Sunnyside 5/13/2013 1 Gumdrop Books ILibr. Order inv F6228-033 jBethany IMO 4531 2,333.12 Sunnyside 5/13/2013 1 Tears of Joy Theatre jInv. 73633 jPortland JOR 4532 700.00 Sunnyside 0.00 0.00 SCHOOL EXPENDITURE REPORT MONTH/YEAR: VENDOR INFO DATE IN FAVOR OF DESC. CITY ST CHECK # CHECK AMNT SCHOOL 5/13/2013 Mountain Fresh Water water cooler Idaho Falls ID 4533 17.00 Sunnyside 5/15/2013 Sams Club Honor Society Idaho Falls ID 4534 36.94 Sunnyside 5/16/2013 Delphina Gould Rendezvous Idaho Falls ID 4535 100.00 Sunnyside 5/16/2013 Sandwich Tree Honor Society Idaho Falls ID 4536 104.94 Sunnyside 5/19/2013 Sams Club Rendezvous Idaho Falls ID 4637 163.22 Sunnyside 5/21/2013 Sams Club Rendezvous Idaho Falls ID 4538 62.50 Sunnyside 5/21/2013 Alliance Publishing planners Cumberland MD 4539 1,222.98 Sunnyside 5/23/2013 Allen Hall Rendezvous Idaho Falls ID 4542 500.00 Sunnyside 5/23/2013 Delphina Gould Rendezvous Idaho Falls ID 4543 450.00 Sunnyside 5/23/2013 Walt Humphrey Rendezvous Idaho Falls ID 4544 300.00 Sunnyside 5/23/2013 Mary Haley Rendezvous Idaho Falls ID 4545 150.00 Sunnyside 5/23/2013 Dave Schjeldahl Rendezvous Idaho Falls ID 4546 150.00 Sunnyside 5/23/2013 Sams Club Rendezvous Idaho Falls ID 4547 22.04 Sunnyside 5/29/2013 Office Depot consumables Idaho Falls ID 4548 9.64 Sunnyside 5/29/2013 Mackin Ed Resources Library book order 4549 1,523.25 Sunnyside 5/31/2013 Etched in Stone cons/inv 434746 Idaho Falls ID 4550 360.00 Sunnyside 5/31/2013 VOID 4551 Sunnyside 5/31/2013 Lois Murphy cons/Collection Etc. Idaho Falls ID 4552 159.88 Sunnyside 5/7/2013 Mountain Fresh Water Water Cooler Idaho Falls ID 2679 59.00 Temple View 5/8/2013 Sam's Club Volunteer Lunch Idaho Falls ID 2680 40.16 Temple View 5/8/2013 Fred Meyer Volunteer Lunch Idaho Falls ID 2681 17.16 Temple View 5/16/2013 Collegiate Designs Track T-shirts Murray UT 2682 390.00 Temple View 5/21/2013 5 Buck Pizza Faculty Lunch Idaho Falls ID 2683 25.00 Temple View 5/30/2013 Jim's Trophy Room Chess Club Idaho Falls ID 2684 97.50 Temple View 5/9/2013 Scott Sorensen Mt. Man Idaho Falls Id 4993 200.00 Westside 5/9/2013 Linda Gerard Books Idaho Falls Id 4994 190.44 Westside 5/9/2013 Dst. 91 Food Service Mr. Byrd milk Idaho Falls Id 4995 72.38 Westside 5/9/2013 Mt. Fresh Water Teacher Loung Idaho Falls Id 4996 20.00 Westside 5/9/2013 Katie Anderson Ref Libr. Book Idaho Falls Id 4997 8.96 Westside 5/9/2013 Western Rcycling Recycle Idaho Falls Id 4998 15.00 Westside 5/15/2013 Geraldines Title One Mtg. Idaho Falls Id 4999 38.32 Westside 5/23/2013 void 5000 Westside 5/23/2013 Dominoes Chess Club Idaho Falls Id 5001 64.50 Westside 5/23/2013 Zoe Hunter Chess Club Idaho Falls Id 5002 31.99 Westside 5/23/2013 Daren Wetzel Chess Club Idaho Falls Id 5003 8.75 Westside 0.00